Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,450 | 12/09/2019 | OWN/2019-20/P/6 | Expenditures | 7,450 | |||||||
16/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,200 | 16/09/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2019 | OWN/2019-20/P/30 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/31 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/32 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:29 AM. |